GST

GST

Posted on 06-07-2023 (Click on links below):

1. CBIC waives GSTR-9 & GSTR-9C Filing for turnover up to Rs 2 crores and 5 crores

2. CBIC announces interest rate reduction for late tax payment & wrongly availed ITC

Posted on 19-05-2022 (Click on links below):

1. CBIC extends due date for filing FORM GSTR-3B for the month of April, 2022

2. CBIC extends due date of payment of tax for April 2022 under QRMP scheme in FORM GST PMT-06

Posted on 08-07-2021 (Click on links below):

1. Important changes related to QRMP Scheme implemented on the GST Portal for the taxpayers

Posted on 16-06-2021 (Click on links below):

1. New Functionalities made available for Taxpayers on GST Portal - May, 2021

Posted on 12-06-2021 (Click on links below):

1. Recommendations of 44th GST Council Meeting

Posted on 02-06-2021 (Click on links below):

1. All important GST notifications as on 01-06-2021

2. IFF, GSTR-1 & 4 Due date changes with notifications

3. Late fee for delayed filing GST returns

Posted on 28-05-2021 (Click on links below):

1. Key Updates from 43rd GST Council Meeting

Posted on 02-05-2021 (Click on links below):

1. All important GST related notifications as on 01-05-2021

Posted on 01-04-2021 (Click on links below):

1. CBIC: Updated schedule of CGST rates on goods, as on March 31, 2021

2. Links to Access Service Accounting Code & 6 digit Service Classification Codes

Posted on 28-02-2021 (Click on links below):

1. Due date for furnishing of GSTR-9 and GSTR-9C for the financial year 2019-20 extended further to 31.03.2021

Posted on 09-09-2020 (Click on links below):

1. AGM due date for the Financial Year ended 31.03.2020 has been extended by 3 Months for all companies

Posted on 05-05-2020 (Click on links below):
1. Use of Import Export Code (IEC) Certificate
2. Attention Taxpayers! Safeguard yourself from fake messages on GST Refunds

Posted on 25-03-2020 (Click on links below):
1. Due Date Extensions under GST

Posted on 15-03-2020 (Click on links below):
1. Press Release of 39th GST Council Meeting-14th March 2020

Posted on 14-03-2020 (Click on links below):
1. Decisions taken at 39th GST Council meeting

Posted on 13-03-2020 (Click on links below):
1. GSTR-9 & GSTR-9C for FY 2018-19, due date may extend
2. Know your supplier Scheme: GST Council to propose a new rule for rating of a supplier


Posted on 23-01-2020 (Click on links below):
1. GSTR 3B Due Date Revised

Posted on 18-12-2019 (Click on links below):
1. 38th GST Council Meeting News and Updates

Posted on 20-09-2019 (Click on links below):
1. GST Annual Return filing waived off for tax payers having turnover below 2Cr

Posted on 26-08-2019 (Click on links below):
1. GSTR -9, 9A and 9C Due date for F.Y. 2017-18 extended till 30th November 2019

Posted on 28-03-2019 (Click on links below):
1. CBIC extends due date of Filing FORM GST ITC 04
2. Change in the verification process of New GST Registrations
3. CBIC clarify issue of transfer of input tax credit in case of death of sole proprietor

Posted on 09-03-2019 (Click on links below):
1. New GST Return format Normal, Sahaj & Sugam released by GSTN
2. New functionality on GST portal – Comparison of Liability Declared & ITC Claimed

Posted on 06-03-2019 (Click on links below):
1. GSTR 9 Annual Return Tab Live on GSTN Portal for filing

Posted on 20-02-2019 (Click on links below):
1. GST Council extends GST3B Filing Due Date to 22nd February for January 2019

Posted on 06-02-2019 (Click on links below):
1. New GST Input Output Set off Rules w.e.f. 1-2-2019

Posted on 10-01-2019 (Click on links below):
1. Key decisions at the 32nd GST Council Meet

Posted on 26-12-2018 (Click on links below):
1. GST Council waives Late Fee for Some Returns
2. GST Practitioners Exam Result Announced

Posted on 22-12-2018 (Click on links below):
1. Recommendations made during 31st Meeting of the GST Council held on 22nd December, 2018 (New Delhi)-Rate changes
2. GST Council extends Due Dates for Annual Returns and Other GST Returns

Posted on 12-12-2018 (Click on links below):
1. Govt Notifies Due Date Extension for GST Annual Return

Posted on 01-11-2018 (Click on links below):
1. GST Practitioners Next Exam on 7th December 2018

Posted on 26-10-2018 (Click on links below):
1. Due Date for Filing Two GST Returns Extended

Posted on 30-09-2018 (Click on links below):
1. GSTN Alert: TDS Return, TDS Certificate Forms available in GST Portal
2. Procedure to file TCS Return in GST

Posted on 29-09-2018 (Click on links below):
1. Important Questions on TCS Under GST
2. Important Questions on TDS Under GST

Posted on 28-09-2018 (Click on links below):
1. Internal Auditor cannot undertake GST Audit simultaneously -ICAI Clarified

Posted on 26-09-2018 (Click on links below):
1. 6 Major Upcoming Changes in E-Way Bill From 1st October 2018

Posted on 25-09-2018 (Click on links below):
1. Registration Window Open for GST Practitioner’s Exam

Posted on 07-09-2018 (Click on links below):
1. GSTN Alert: Taxpayers can’t View Return Summary or can't proceed to file the returns Due to Changes in Portal

Posted on 10-08-2018 (Click on links below):
1. GSTR 1 Due date extended by one day from July, 2018 to March, 2019
2. Due dates to file Form GSTR-1 for registered person having Turnover Less than 1.5 Crore- July 2018 to March 2019

Posted on 01-08-2018 (Click on links below):
1. Draft Simplified GST Return Formats

Posted on 21-07-2018 (Click on links below):
1. GST Council Approves Quarterly Returns for Taxpayers having Turnover upto 5 Cr
2. 28th GST Council Meeting Updates

Posted on 18-05-2018 (Click on links below):
1. Last date of filing GSTR-3B for the mnth of April 2018 has been extended to 22nd May 2018

Posted on 05-04-2018 (Click on links below):
1. GST Council approves New Single Return Design based on recommendations of Group of Ministers

Posted on 05-04-2018 (Click on links below):
1. Intra State E way bill notified for 5 states from 15th April,2018

Posted on 05-04-2018 (Click on links below):
1. Format of Proposed Audit FORM GST 9C and FORM GSTR 9D under GST
2. All about E-Way Bill & Download the User Manuals of E-Way Bill

Posted on 04-04-2018 (Click on links below):
1. GSTN Added New Features for Taxpayers
2. Total Rs 17,616 crore of Refunds issued under GST

Posted on 01-04-2018 (Click on links below):

1. CBEC is renamed as Central Board of Indirect Taxes and Customs (CBIC)

2. Download Finance Act 2018 notified by government

Posted on 28-03-2018 (Click on links below):

1. GSTR-1 Due date extended for the month of April, May & June 2018

2. Extension of date for filing the return in FORM GSTR-6

3. Due date of GSTR-1 notified by Central Government for registered persons having aggregate turnover of up to 1.5 crore rupees

Posted on 24-03-2018 (Click on links below):
1. Important aspects of GST for the financial year end

Posted on 10-03-2018 (Click on links below) :
1. 26th GST Council meeting updates
2. Major decisions taken on e-way bill in 26th GST Council Meet
3. GST Council recommends Adequate Action regarding Major Data Gaps between Self-declared Liability in FORM GSTR-1 and FORM GSTR-3B

Posted on 10-02-2018 (Click on links below) :
1. E-Way Bill Likely to Rollout by the End of February 2018

Posted on 27-01-2018 (Click on links below) :
1. Govt. Notifies Change of GST Rates on Goods Recomended By GST COUNCIL [Read With Notification]
2. Govt. Notifies Change Of GST Rates On Services Recomended By GST COUNCIL [Read With Notification]

Posted on 23-01-2018 (Click on links below) :

1. Govt. notified reduction in the late fee for GST Returns (Read with notifications)
2. Due date for filing GSTR-6 extended (Read with Notification)
3. State/ UT GST Officers can process Refund Applications filed in FORM GST RFD-01 [Read with Notification]
4. Govt. notifies common portals for e-way bill (Read with Notification)

Posted on 21-01-2018 (Click on links below) :

1. GSTN is launching a Self Help Portal w.e.f. 22nd January 2018

Posted on 20-01-2018 (Click on links below) :

1. Due date of GSTR 3B for the month of December 2017 extended

Posted on 29-12-2017 (Click on links below) :

1. Due date for filing of GSTR-1 extended for taxpayers with aggregate turnover of upto Rs.1.5 crore.
2. Due date for filing of GSTR-1 extended for taxpayers with aggregate turnover of more than Rs.1.5 crore.
3. Waives The Late Fee Payable For Failure To Furnish The Return In FORM GSTR-4 Notification – 73/2017-Central Tax
4. EWay Bill From 1st Feb 2018 Notification No. 74/2017 – Central Tax
5. Due Dates / Last Dates for filing GST forms in January 2018
6. Clarification On Amendment , Error And Rectification In GST Returns – Circular No. 26/26/2017 GST

Posted on 23-11-2017 (Click on links below) :

1. Updated Schedule Of CGST Rates On Goods, As On 15.11.2017

Posted on 30-10-2017 (Click on links below) :

1. Due date for filing of GSTR-2 & GSTR-3 for July 2017 extended

Posted on 06-10-2017 (Click on links below) :
1. All updates on GST Council Meeting held on 6th October 2017

Posted on 16-09-2017 (Click on links below) :

1. GSTR 3B Filing Date Notified For The Months Of August To December, 2017

Posted on 11-09-2017 (Click on links below) :

1. Extension of Due Dates for Filing of GST Returns in Form GSTR-1, GSTR-2, GSTR-3 and GSTR-6 for the month of July 2017: CBEC Notifications

Posted on 09-09-2017 (Click on links below) :

1. Decisions taken on Services – 21st GST Council Meeting, 9th September, 2017

2. List of 40 Goods for which Reduced Tax Rate Recommended by GST Council

Posted on 04-09-2017 (Click on links below) :

1. Further extension of GST Return filing due dates

Posted on 29-08-2017 (Click on links below) :

1. Late Fees on Late Filing of GSTR-3B
2. Steps to Rectify if GSTR-3B filed with wrong information

Posted on 19-08-2017 (Click on links below) :

1. Last Date for payment of GST & filing of Return in GSTR 3B Extended to 25th August 2017

Posted on 09-08-2017 (Click on links below) :

1. Steps to Return GSTR-3B under GST

Posted on 22-07-2017 (Click on links below) :
1. All about Job Work under GST

Posted on 21-07-2017 (Click on links below) :

1. How to prepare Invoice for Export in GST ?

Posted on 17-07-2017 (Click on links below) :

1. Steps to make GST Payments

Posted on 15-07-2017 (Click on links below) :

1. E-Commerce operator Concept in GST

Posted on 12-07-2017 (Click on links below) :

1. All about registration its process under GST

2. Steps to Register for GST

Posted on 05-07-2017 (Click on links below) :

1. Points to be Noted for Invoice under GST

Posted on 04-07-2017 (Click on links below) :

1. Understand the Composition Scheme under GST
2. Understand the Reverse Charge Mechanism under GST

Posted on 30-06-2017 (Click on links below) :

1. Requirements of GST Invoice
2. Invoice Reference Number of GST

Posted on 29-06-2017 (Click on links below) :

1. Understand GST in 10 Minutes

Posted on 28-06-2017 (Click on links below) :

1. Importance of GST

2. Functions of GST

3. Advantages of GST

4. Process of Invoicing under GST

5. Important actions in remaining days (till 30-06-2017) for Works Contractors

Posted on 27-06-2017 (Click on links below) :

1. Top 100 Questions & Answers on GST

2. Format of Invoices & Vouchers under GST